Release Note: Supplier Purchase Product Report

The Change

A new report, Supplier Purchase Product report, will be developed to show the products that may be ordered by a site from suppliers assigned to this site.

This report would be useful for organisations which use many parent-child products or use price bands as this would be an easy way to determine that the correct child/band has been assigned to a particular site.

Release Date: 28-Aug-2013

Reason for the Change

Customer development request.

Customers Affected

Spirit franchised pubs only.

Release Notes

Report Location

Reports Tab [ ] > Published Reports > Purchasing > Accruals Summary

Report Criteria

Fig 1 - Report Criteria

The table below describes each of the report’s criterion:

Sample Report Output

Fig 2 - Sample Report

Fig 2 shows the output of sample report.
The products shown are the ones assigned to that particular site and are available for ordering.
The products are sorted by Category then by Product Name then by Supplier.

Required Security Permissions

The table below provides the required security permission for a particular action.

Action	Module	Security Permission	Functionality	Level
View Reports	Reporting	View Standard reports	Reports	Access
Run Reports	Reporting	Reports	Reports	Access

The Supplier Purchase Products Report must be allocated to the relevant Profile/Role using the ‘Manage Standard Reports' tool in Sys Configuration.